Progress Summary (Oct 23 - Nov 11)
Completes Progress:
- Final target: 13,223 (per budget)
- Expected progress (at 119.1/day × 20 days): 2383
- Current total: 175
- Current achievement rate: 7.3%
- Progress to final target: 1.3%
- Current daily average: 8.1 completes/day
- Gap from daily target: 111.0 completes/day
- Required catch-up rate: 143.4 completes/day
Eligibles Progress:
- Final target: 2,729 (per budget)
- Expected progress (at 24.6/day × 20 days): 492
- Current total: 37
- Current achievement rate: 7.5%
- Progress to final target: 1.4%
- Current daily average: 1.8 eligibles/day
- Gap from daily target: 22.8 eligibles/day
- Required catch-up rate: 29.6 eligibles/day
Trend Projection Note:
- Projections (dashed lines) are based on all data from Oct 23 to Nov 11
- Recent daily rate changes may not be fully reflected in the long-term projection